[BIPORT] YoY TTM Result on 30-Sep-2022 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	823,182	751,602	779,699	726,492	705,355	730,033	674,345	3.37%
YoY %	9.52%	-3.60%	7.32%	3.00%	-3.38%	8.26%	-	-
Horiz. %	122.07%	111.46%	115.62%	107.73%	104.60%	108.26%	100.00%	-
PBT	206,158	152,503	164,588	120,125	148,117	235,119	149,901	5.44%
YoY %	35.18%	-7.34%	37.01%	-18.90%	-37.00%	56.85%	-	-
Horiz. %	137.53%	101.74%	109.80%	80.14%	98.81%	156.85%	100.00%	-
Tax	-47,219	-38,070	224,234	-28,874	-36,241	-66,403	-46,608	0.21%
YoY %	-24.03%	-116.98%	876.59%	20.33%	45.42%	-42.47%	-	-
Horiz. %	101.31%	81.68%	-481.11%	61.95%	77.76%	142.47%	100.00%	-
NP	158,939	114,433	388,822	91,251	111,876	168,716	103,293	7.43%
YoY %	38.89%	-70.57%	326.10%	-18.44%	-33.69%	63.34%	-	-
Horiz. %	153.87%	110.78%	376.43%	88.34%	108.31%	163.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	158,939	114,433	388,822	91,251	111,876	168,716	103,293	7.43%
YoY %	38.89%	-70.57%	326.10%	-18.44%	-33.69%	63.34%	-	-
Horiz. %	153.87%	110.78%	376.43%	88.34%	108.31%	163.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.90%	24.96%	-136.24%	24.04%	24.47%	28.24%	31.09%	-
YoY %	-8.25%	118.32%	-666.72%	-1.76%	-13.35%	-9.17%	-	-
Horiz. %	73.66%	80.28%	-438.21%	77.32%	78.71%	90.83%	100.00%	-
Total Cost	664,243	637,169	390,877	635,241	593,479	561,317	571,052	2.54%
YoY %	4.25%	63.01%	-38.47%	7.04%	5.73%	-1.70%	-	-
Horiz. %	116.32%	111.58%	68.45%	111.24%	103.93%	98.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,890,369	1,792,481	1,732,175	1,407,047	1,370,937	1,286,114	1,199,817	7.86%
YoY %	5.46%	3.48%	23.11%	2.63%	6.60%	7.19%	-	-
Horiz. %	157.55%	149.40%	144.37%	117.27%	114.26%	107.19%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	59,800	55,200	64,400	50,600	46,000	46,000	50,600	2.82%
YoY %	8.33%	-14.29%	27.27%	10.00%	0.00%	-9.09%	-	-
Horiz. %	118.18%	109.09%	127.27%	100.00%	90.91%	90.91%	100.00%	-
Div Payout %	37.62%	48.24%	16.56%	55.45%	41.12%	27.26%	48.99%	-
YoY %	-22.01%	191.30%	-70.14%	34.85%	50.84%	-44.36%	-	-
Horiz. %	76.79%	98.47%	33.80%	113.19%	83.94%	55.64%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,890,369	1,792,481	1,732,175	1,407,047	1,370,937	1,286,114	1,199,817	7.86%
YoY %	5.46%	3.48%	23.11%	2.63%	6.60%	7.19%	-	-
Horiz. %	157.55%	149.40%	144.37%	117.27%	114.26%	107.19%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	19.31%	15.23%	49.87%	12.56%	15.86%	23.11%	15.32%	-
YoY %	26.79%	-69.46%	297.05%	-20.81%	-31.37%	50.85%	-	-
Horiz. %	126.04%	99.41%	325.52%	81.98%	103.52%	150.85%	100.00%	-
ROE	8.41%	6.38%	22.45%	6.49%	8.16%	13.12%	8.61%	-
YoY %	31.82%	-71.58%	245.92%	-20.47%	-37.80%	52.38%	-	-
Horiz. %	97.68%	74.10%	260.74%	75.38%	94.77%	152.38%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	178.95	163.39	169.50	157.93	153.34	158.70	146.60	3.37%
YoY %	9.52%	-3.60%	7.33%	2.99%	-3.38%	8.25%	-	-
Horiz. %	122.07%	111.45%	115.62%	107.73%	104.60%	108.25%	100.00%	-
EPS	34.55	24.88	84.53	19.84	24.32	36.68	22.46	7.43%
YoY %	38.87%	-70.57%	326.06%	-18.42%	-33.70%	63.31%	-	-
Horiz. %	153.83%	110.77%	376.36%	88.33%	108.28%	163.31%	100.00%	-
DPS	13.00	12.00	14.00	11.00	10.00	10.00	11.00	2.82%
YoY %	8.33%	-14.29%	27.27%	10.00%	0.00%	-9.09%	-	-
Horiz. %	118.18%	109.09%	127.27%	100.00%	90.91%	90.91%	100.00%	-
NAPS	4.1095	3.8967	3.7656	3.0588	2.9803	2.7959	2.6083	7.86%
YoY %	5.46%	3.48%	23.11%	2.63%	6.60%	7.19%	-	-
Horiz. %	157.55%	149.40%	144.37%	117.27%	114.26%	107.19%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	178.95	163.39	169.50	157.93	153.34	158.70	146.60	3.37%
YoY %	9.52%	-3.60%	7.33%	2.99%	-3.38%	8.25%	-	-
Horiz. %	122.07%	111.45%	115.62%	107.73%	104.60%	108.25%	100.00%	-
EPS	34.55	24.88	84.53	19.84	24.32	36.68	22.46	7.43%
YoY %	38.87%	-70.57%	326.06%	-18.42%	-33.70%	63.31%	-	-
Horiz. %	153.83%	110.77%	376.36%	88.33%	108.28%	163.31%	100.00%	-
DPS	13.00	12.00	14.00	11.00	10.00	10.00	11.00	2.82%
YoY %	8.33%	-14.29%	27.27%	10.00%	0.00%	-9.09%	-	-
Horiz. %	118.18%	109.09%	127.27%	100.00%	90.91%	90.91%	100.00%	-
NAPS	4.1095	3.8967	3.7656	3.0588	2.9803	2.7959	2.6083	7.86%
YoY %	5.46%	3.48%	23.11%	2.63%	6.60%	7.19%	-	-
Horiz. %	157.55%	149.40%	144.37%	117.27%	114.26%	107.19%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	6.21	5.05	5.21	4.38	3.70	3.75	5.23	-
P/RPS	3.47	3.09	3.07	2.77	2.41	2.36	3.57	-0.47%
YoY %	12.30%	0.65%	10.83%	14.94%	2.12%	-33.89%	-	-
Horiz. %	97.20%	86.55%	85.99%	77.59%	67.51%	66.11%	100.00%	-
P/EPS	17.97	20.30	6.16	22.08	15.21	10.22	23.29	-4.22%
YoY %	-11.48%	229.55%	-72.10%	45.17%	48.83%	-56.12%	-	-
Horiz. %	77.16%	87.16%	26.45%	94.80%	65.31%	43.88%	100.00%	-
EY	5.56	4.93	16.22	4.53	6.57	9.78	4.29	4.41%
YoY %	12.78%	-69.61%	258.06%	-31.05%	-32.82%	127.97%	-	-
Horiz. %	129.60%	114.92%	378.09%	105.59%	153.15%	227.97%	100.00%	-
DY	2.09	2.38	2.69	2.51	2.70	2.67	2.10	-0.07%
YoY %	-12.18%	-11.52%	7.17%	-7.04%	1.12%	27.14%	-	-
Horiz. %	99.52%	113.33%	128.10%	119.52%	128.57%	127.14%	100.00%	-
P/NAPS	1.51	1.30	1.38	1.43	1.24	1.34	2.01	-4.65%
YoY %	16.15%	-5.80%	-3.50%	15.32%	-7.46%	-33.33%	-	-
Horiz. %	75.12%	64.68%	68.66%	71.14%	61.69%	66.67%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	24/11/23	25/11/22	30/11/21	26/11/20	29/11/19	23/11/18	-
Price	6.01	5.22	4.90	4.70	3.91	4.16	4.95	-
P/RPS	3.36	3.19	2.89	2.98	2.55	2.62	3.38	-0.09%
YoY %	5.33%	10.38%	-3.02%	16.86%	-2.67%	-22.49%	-	-
Horiz. %	99.41%	94.38%	85.50%	88.17%	75.44%	77.51%	100.00%	-
P/EPS	17.39	20.98	5.80	23.69	16.08	11.34	22.04	-3.86%
YoY %	-17.11%	261.72%	-75.52%	47.33%	41.80%	-48.55%	-	-
Horiz. %	78.90%	95.19%	26.32%	107.49%	72.96%	51.45%	100.00%	-
EY	5.75	4.77	17.25	4.22	6.22	8.82	4.54	4.01%
YoY %	20.55%	-72.35%	308.77%	-32.15%	-29.48%	94.27%	-	-
Horiz. %	126.65%	105.07%	379.96%	92.95%	137.00%	194.27%	100.00%	-
DY	2.16	2.30	2.86	2.34	2.56	2.40	2.22	-0.45%
YoY %	-6.09%	-19.58%	22.22%	-8.59%	6.67%	8.11%	-	-
Horiz. %	97.30%	103.60%	128.83%	105.41%	115.32%	108.11%	100.00%	-
P/NAPS	1.46	1.34	1.30	1.54	1.31	1.49	1.90	-4.29%
YoY %	8.96%	3.08%	-15.58%	17.56%	-12.08%	-21.58%	-	-
Horiz. %	76.84%	70.53%	68.42%	81.05%	68.95%	78.42%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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